B.—l [PT. IV].

188

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Boys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. <J. To Head Office salaries and administration charges 140 0 0 By Deductions from salaries of staff for board and Salaries and wages of staff .. .. 3,629 7 0 quarters provided .. .. .. 465 0 0 Maintenance of inmates and staff .. .. 3,734 11 1 Cash —Board of staff .. .. .. 518 5 Maintenance of buildings, &e. .. .. - 546 14 3 Farm Account for office work, &c. .. .. 125 0 0 Telephones .. .. .. .. 23 0 0 Balance carried to Child Welfare Income ExDepreciation on buildings, &c. .. .. 706 0 0 penditure Account .. .. .. 10,090 0 4 Interest on capital .. .. .. 857 0 0 Balance (loss) from Farm Account .. .. 1,049 6 5 £10,685 18 9 £10,685 18 9 Boys' Training Farm, Weraroa (Farm Account). Expenditure. Income. To Stocks on hand, 31st March, 1929 — £ s. d. £ s. d. By Stocks on hand, 31st March, 1930— £ s. d. £ s. d. Live-stock .. .. 2,557 17 0 Live-stock .. .. 3,081 1 0 Farm-produce .. .. 1,078 10 0 Farm-produce .. .. 1,299 10 0 3,636 7 0 4,380 11 0 Purchase of live-stock .. .. ... 250 16 11 Sales of produce, including issues to other Purchase of farm-produce .. .. .. 116 18 7 institutions .. .. .. .. 2,989 5 5 Purchase of seeds and manures .. .. 606 19 8 Rent of farm cottages (staff) .. .. 96 0 0 Repairs to buildings, plant, &c. .. .. 149 6 7 Hire of plant .. .. .. .. 27 2 1 Salaries and wages of staff, &c. .. .. 1,466 4 3 Sundries .. .. .. .. . . 460 11 11 Depreciation on buildings, &c. .. .. 474 0 0 Balance (gross profit) carried down .. .. 331 13 7 £7,492 18 6 £7,492 18 6 £ s. d. £ s. d. To Head Office administration charges .. .. 50 0 0 By Balance brought down .. .. .. 331 13 7 Weraroa Office charges .. .. .. 125 0 0 Balance (loss) carried to Weraroa Income and Interest on capital .. .. .. 1, 206 0 0 Expenditure Account .. .. 1,049 6 5 £1,381 0 0 £1,381 0 0 Girls' Hostel, Wellington. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 30 0 0 By Board of inmates .. .. .. ... 213 14 5 Salaries of staff .. .. .. .. 548 15 3 | Board of staff .. .. .. .. 120 0 0 Maintenance of inmates and staff .. .. 626 1 10 Balance carried to Child Welfare Income and Repairs to buildings, &c. .. .. .. 100 13 5 Expenditure Account .. .. 1,159 1 1 Telephones .. .. .. .. 4 5 0 Depreciation on buildings, &o. .. .. 68 0 0 Interest on capital .. .. .. 115 0 0 £1,492 15 6 £1,492 15 6 Girls' Home, Burwood. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 60 0 0 By Grazing fees .. .. .. .. 45 1 0 Salaries of staff and inmates .. .. 1,998 5 9 Board of staff .. . . .. .. 355 0 0 Maintenance of staff, &c. .. .. .. 1,586 5 6 Balance carried to Child Welfare Income and Repairs to buildings, &e. .. .. .. 387 5 2 Expenditure Account .. .. .. 4,925 10 5 Telephones .. .. .. .. 9 15 0 Depreciation on buildings, &c. .. .. 351 0 0 Interest on capita] .. .. .. 933 0 0 £5,325 11 5 £5,325 11 5 Girls' Home, Timaru. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 25 0 0 By Board of staff .. .. .. .. 105 0 0 Salaries of staff and inmates .. .. 768 0 0 Board of inmates .. .. .. .. 0 7 5 Maintenance of staff, &c. .. .. .. 322 12 1 Balance carried to Child Welfare Income and Telephone .. .. .. .. 516 3 Expenditure Account .. .. .. 1,283 011 Depreciation on buildings, &c. . . .. 93 0 0 Interest on capital .. . . .. 174 0 0 £1,388 8 4 £1,388 8 4